1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.872915   Contract reference HDMTD-2024-00137   Contract description: ADQUISICION DE ZAFACONES PLASTICOS PARA SER UTILIZADO EN LA DIFERENTES AREAS DEL HOSPITAL.   Type of Contract Goods   Contract Start: 19/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2024-0050   Request Title ADQUISICION DE ZAFACONES PLASTICOS PARA SER UTILIZADO EN LA DIFERENTES AREAS DEL HOSPITAL.   Description ADQUISICION DE ZAFACONES PLASTICOS PARA SER UTILIZADO EN LA DIFERENTES AREAS DEL HOSPITAL.   Business Operation Servicios Generales   Reply Reference ZAFACOLNES 0050   Type of Contract GoodsDominicana   Contract Value 259,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1867440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,000.00 0.00 39,600.00 0.00 280,000.00 259,600.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones plásticos negro (VER FICHA TECNICA) 200 UD 1,400 1,100 220,000.00 0.00 18 39,600.00 0.00 280,000.00 259,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9- ACTA DE ADJUDICACION.pdf 9- ACTA DE ADJUDICACION.pdf Download certificacion de cuota.pdf certificacion de cuota.pdf Download Inforrme definitivo.pdf Inforrme definitivo.pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2024_6_42 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 259,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICION DE ZAFACONES PLASTICOS PARA SER UTILIZADO EN LA DIFERENTES AREAS DEL HOSPITAL. 259,600.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00137 1 259,600.00  DOP Vencido certificacion de cuota.pdf